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Janeth Torrico
1201 S. Columbus Street
Arlington, VA 22204
(703) 998-8524

Current Inspector: Tanya Johnson (571) 423-6392

Inspection Date: April 25, 2017

Complaint Related: No

Areas Reviewed:
22VAC40-111 Personnel
22VAC40-111 Household Members
22VAC40-111 Physical Health of Caregivers and Household Members
22VAC40-111 Caregiver Training
22VAC40-111 Physical Environment and Equipment
22VAC40-111 Care of Children
22VAC40-111 Preventing the Spread of Disease
22VAC40-111 Medication Administration
22VAC40-111 Emergencies
22VAC40-111 Nutrition

Comments:
Today an unannounced renewal visit was conducted with the Provider. This visit took place in the afternoon. There were 8 children present with the Provider and 1 assistant for a total of 26 points within the supervision guidelines. The children were observed having lunch, story-time, free play and nap time. Lunch consisted of pizza and milk. Positive interactions were observed during this inspection. A complete inspection of the physical plant, children and provider records, fire drill log, and emergency procedures were observed during this inspection. If you have any questions, please e-mail me at Mayasah.Thomas@dss.virginia.gov

Violations:
Standard #: 22VAC40-111-920
Description: Based on observation of the menu, the menu did not reflect what was being served. Evidence: Upon arrival, the children were observed having lunch however what was being served was not posted on the menu.

Plan of Correction: Provider stated that a parent provided lunch for the children today to celebrate a birthday and she did not have time to change the menu.

Standard #: 22VAC40-191-40-D-1-b
Description: Based on a review of the provider records, one caregiver record did not include a criminal record check within 30 days of employment. Evidence: Caregiver #1's record did not include a criminal record check start date 3/1/17.

Plan of Correction: Provider stated that she submitted it but it was returned along with a form stating that as of February 1st they only accept forms online. Provider is waiting the results and have submitted the form online.

Disclaimer:
A compliance history is in no way a rating for a facility.

The online compliance history includes only information after July 1, 2003. In addition, the online compliance history includes information regarding adverse actions that may be the subject of a pending appeal. An adverse action is not final until a provider has exhausted or waived all due process rights. For compliance history prior to July 1, 2003, or information regarding the status of pending adverse actions, please contact the Licensing Inspector listed in the facility's information. The Virginia Department of Social Services (VDSS) is not responsible for any errors in or omissions from the compliance history information.

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